Free Access Oracle.1Z0-1055-21.v2022-02-01.q51 Practice Test (Page 12)

When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?

A.Make sure you assign an Account parameter when running the extract to include liability accounts.

B.Make sure you specified a Business Unit in the parameters when running the extract.

C.Make sure you enabled the Reconciliation flag to all of your liability natural account values.

D.Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

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